Dongjiang Environmental Company Limited (002672.SZ)
CNY 4.56
(0.44%)
CNY 4.56
(0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.97 Billion | 3.87 Billion | 4.01 Billion | 3.31 Billion | 3.45 Billion | 3.28 Billion |
| Cost of Revenue | 3.95 Billion | 3.26 Billion | 2.91 Billion | 2.18 Billion | 2.21 Billion | 2.12 Billion |
| Gross Profit | 17.54 Million | 610.38 Million | 1.1 Billion | 1.13 Billion | 1.24 Billion | 1.15 Billion |
| Operating Expenses | 1.04 Billion | 707.73 Million | 662.52 Million | 527.61 Million | 495.26 Million | 400.22 Million |
| Selling, General and Administrative Expenses | 436.3 Million | 213.61 Million | 237.7 Million | 219.18 Million | 251.84 Million | 241.6 Million |
| Research and Development Expenses | 171.16 Million | 162.82 Million | 163.28 Million | 126.31 Million | 127.36 Million | 91.54 Million |
| Other Expenses | 334.09 Million | 331.28 Million | 261.53 Million | 182.11 Million | 116.05 Million | -7.33 Million |
| Cost and Expenses | 4.89 Billion | 3.97 Billion | 3.57 Billion | 2.71 Billion | 2.7 Billion | 2.52 Billion |
| Operating Income | -568.98 Million | -65.32 Million | 436.98 Million | 589.2 Million | 796.1 Million | 565.65 Million |
| Interest Expense | 185.24 Million | 176.74 Million | 135.01 Million | 127.06 Million | 155.5 Million | 136.1 Million |
| Income Tax Expense | 2.27 Million | 28.42 Million | 35.66 Million | 68.22 Million | 57.68 Million | 84.2 Million |
| Earnings before Tax | -880.03 Million | -540.27 Million | 191.5 Million | 401.71 Million | 524.4 Million | 558.31 Million |
| Net Income | -750.47 Million | -568.69 Million | 160.74 Million | 304.92 Million | 423.92 Million | 407.91 Million |
| Earnings Per Share Basic | -0.74 | -0.65 | 0.18 | 0.35 | 0.48 | 0.47 |
| Earnings Per Share Diluted | -0.74 | -0.65 | 0.18 | 0.35 | 0.48 | 0.47 |
| Weighted Average Shares Outstanding | 1.01 Billion | 879.26 Million | 879.26 Million | 879.26 Million | 879.26 Million | 867.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 879.26 Million | 879.26 Million | 879.26 Million | 879.26 Million | 867.9 Million |
| Gross Margin | 0.00 | 0.16 | 0.27 | 0.34 | 0.36 | 0.35 |
| EBIT Margin | -0.01 | 0.13 | 0.24 | 0.32 | 0.34 | 0.33 |
| Profit Margin | -0.19 | -0.15 | 0.04 | 0.09 | 0.12 | 0.12 |
| EBITDA | -55.94 Million | 223.53 Million | 861.59 Million | 992.52 Million | 1.08 Billion | 1.01 Billion |
| Earnings Before Tax Margin | -0.14 | -0.02 | 0.11 | 0.18 | 0.23 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 905.44 Million | 763.27 Million | 790.08 Million | 1.02 Billion | 3.97 Billion | 980.22 Million |
| Cost of Revenue | 833.76 Million | 684.47 Million | 791.16 Million | 1.05 Billion | 3.95 Billion | 935.6 Million |
| Gross Profit | 71.67 Million | 78.79 Million | -1.07 Million | -28.45 Million | 17.54 Million | 44.62 Million |
| Operating Expenses | 156.77 Million | 201.42 Million | 143.04 Million | 241.06 Million | 586.53 Million | 190.96 Million |
| Selling, General and Administrative Expenses | 120.7 Million | 125.15 Million | 103.69 Million | 142.36 Million | - | 278.16 Million |
| Research and Development Expenses | 36.06 Million | 36.78 Million | 32.07 Million | 55.93 Million | - | 51.49 Million |
| Other Expenses | - | 39.49 Million | 27.34 Million | -42.77 Million | 20.93 Million | -248.65 Thousand |
| Cost and Expenses | 990.54 Million | 885.89 Million | 934.2 Million | 1.29 Billion | 4.54 Billion | 1.12 Billion |
| Operating Income | -85.09 Million | -122.62 Million | -136.17 Million | -269.52 Million | -568.98 Million | -190.47 Million |
| Interest Expense | 49.26 Million | 48.84 Million | - | 55.32 Million | 185.24 Million | 41.97 Million |
| Income Tax Expense | 2.85 Million | 2.4 Million | 1.86 Million | 3.76 Million | 2.27 Million | 1.45 Million |
| Earnings before Tax | -113.91 Million | -123.96 Million | -191.07 Million | -435.89 Million | -880.03 Million | -190.72 Million |
| Net Income | -96.92 Million | -101.48 Million | -155.86 Million | -393.54 Million | -750.47 Million | -158 Million |
| Earnings Per Share Basic | -0.09 | -0.09 | -0.14 | -0.36 | - | -0.14 |
| Earnings Per Share Diluted | -0.09 | -0.09 | -0.14 | -0.36 | - | -0.14 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.12 Billion | 1.11 Billion | 1.1 Billion | 1.01 Billion | 1.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.12 Billion | 1.11 Billion | 1.1 Billion | 1.01 Billion | 1.1 Billion |
| Gross Margin | 0.08 | 0.10 | -0.00 | -0.03 | 0.00 | 0.05 |
| EBIT Margin | -0.07 | 0.08 | 0.02 | -0.11 | - | -0.15 |
| Profit Margin | -0.11 | -0.13 | -0.20 | -0.38 | -0.19 | -0.16 |
| EBITDA | -64.64 Million | 60.6 Million | 12.61 Million | -108.58 Million | - | -143.93 Million |
| Earnings Before Tax Margin | -0.09 | -0.16 | -0.17 | -0.26 | -0.14 | -0.19 |
601077
F-PB
3466
AOMR
LOW
LYB